27002527-0.pdf

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Attached to
TX|615-C1|27002527
Contract number
27002527
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27002527) issued by the State of Texas, Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 21, 2026, with an internal tracking number of EF049773/R7190120. The goods are to be shipped to the Wynne Unit License Plate Factory in Huntsville, Texas, with M. Thomas designated as the delivery contact. The purchase was made under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact.

The purchase order encompasses 19 line items consisting of office writing supplies and markers, including pencil leads, mechanical pencils, gel pens, ballpoint pens, permanent markers, correction tape, and highlighters from manufacturers such as Pentel, Paper Mate, Pilot, Sharpie, Business Source, Bic, Integra, and Avery. All items are scheduled for delivery within two days of the order date (September 23, 2026). The order totals $606.71, with individual line items ranging from $6.63 to $87.60. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27002527

Order Date: 9/21/2026

Internal Tracking No.: EF049773 / R7190120

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

M. THOMAS

M. THOMAS

(936) 291-5138

WYNNE UNIT LICENSE PLATE FACTORY

810 FM 2821 WEST

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EF049773 / R7190120

DELIVERY CONTACT: M. THOMAS

PHONE:936-291-5138

AGENCY PURCHASING CONTACT: Andrea Jones, CTCD

***SEE ATTACHED SECURITY CLAUSE***

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Tx Dept Crim. Justice/inst Div - 696 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3841

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62060 7042836 Pentel Super Hi-Polymer Leads - 0.7 Mm, Medium Point - 2H - Black Lead

- 12/Tube - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 502HBX

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 BOX 7.67 $7.67

Order Date: 9/21/2026

Internal Tracking No.: EF049773 / R7190120

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62070 8483517 Paper Mate Write Bros. Classic Mechanical Pencils, #2 Lead, 0.7 Mm, Black, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 2104216

Manufacturer Name: SANFORD LP

3 DOZ 2.21 $6.63

3 62080 262620 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Pink Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 31332

Manufacturer Name: PILOT

CORPORATION OF AMERICA

3 DOZ 14.25 $42.75

4 62080 952761 Pilot G2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 31258

Manufacturer Name: PILOT

CORPORATION OF AMERICA

3 DOZ 11.60 $34.80

5 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 38201

Manufacturer Name: NEWELL

BRANDS INC.

2 DOZ 8.51 $17.02

6 62080 6874045 Business Source Medium Point Ballpoint Stick Pens - Medium Pen Point - Black - Light Gray Barrel - Stainless Steel Tip - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 37501

Manufacturer Name: SP RICHARDS

8 DOZ 2.74 $21.92

Order Date: 9/21/2026

Internal Tracking No.: EF049773 / R7190120

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62080 8068326 Business Source Ballpoint Stick Pens, Medium Point, Light Gray Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 37504

Manufacturer Name: SP RICHARDS

5 DOZ 2.74 $13.70

8 61529 9066778 Bic Ez Correct Correction Tape - 0.20In Tapex 39.40 Ft Tape - 1 Line(S) - White Tape - Ergonomic White Dispenser - Wotapp11Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: WOTAPP11BX

Manufacturer Name: BIC CORP

1 BOX 14.92 $14.92

9 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 30001

Manufacturer Name: NEWELL

BRANDS INC.

3 DOZ 8.25 $24.75

10 62080 6173797 Pilot G2 Retractable Gel Pens, Pack Of 12, Fine Point, 1.0 Mm, Clear Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 15125

Manufacturer Name: PILOT

CORPORATION OF AMERICA

3 DOZ 14.25 $42.75

11 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 440011DZ

Manufacturer Name: PACKAGING

DYNAMICS

3 DOZ 29.20 $87.60

Order Date: 9/21/2026

Internal Tracking No.: EF049773 / R7190120

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 78530 243478 Integra Permanent Chisel Markers - Chisel Marker Point Style - Blue - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 33327

Manufacturer Name: INTEGRA INC

4 DOZ 12.19 $48.76

13 78530 243487 Integra Permanent Chisel Markers, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 33328

Manufacturer Name: INTEGRA INC

4 DOZ 12.19 $48.76

14 78530 243145 Integra Permanent Chisel Markers, Point Style, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 30011

Manufacturer Name: INTEGRA INC

4 DOZ 12.20 $48.80

15 62090 257171 Avery Hi-Li ter Desk-Style Highlighters, Fluorescent Orange, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 24050

Manufacturer Name: AVERY

PRODUCTS CORPORATION

4 DOZ 7.31 $29.24

16 62090 257081 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Fluorescent Blue, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 24016

Manufacturer Name: AVERY

PRODUCTS CORPORATION

4 DOZ 7.29 $29.16

Order Date: 9/21/2026

Internal Tracking No.: EF049773 / R7190120

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 62090 257091 Avery Hi-Liter Highlighters, Smearsafe, Chisel Tip, Desk-Style, Fluorescent Green, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 24020

Manufacturer Name: AVERY

PRODUCTS CORPORATION

4 DOZ 7.29 $29.16

18 62090 257061 Avery Hi-Liter Highlighters, Smearsafe, Chisel Tip, Desk-Style, Fluorescent Pink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 24010

Manufacturer Name: AVERY

PRODUCTS CORPORATION

4 DOZ 7.29 $29.16

19 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 7742

Manufacturer Name: AVERY

PRODUCTS CORPORATION

4 DOZ 7.29 $29.16

Total $606.71

File details come from the government source that posted it. Updated .